RM-004HoogAanbiederDetectief
Risicobeoordeling tegen acceptatiecriteria
Aanbieders moeten geïdentificeerde risico’s toetsen aan vooraf vastgestelde acceptatiecriteria en de onderbouwing documenteren voor het accepteren van restrisico’s die niet volledig kunnen worden beperkt.
Artikelen:Article 9(2)(c)Article 9(6)
Bewijs voorbeelden
- Risk acceptance decision log
- Risk evaluation report
- Residual risk register
Normen
ISO 42001:2023 §6.1.3ISO 31000:2018 §6.5
Gerelateerde controles
- RM-001Establish Risk Management SystemArticle 9(1) requires providers to establish, implement, document, and maintain a risk management system as a continuous iterative process throughout the…
- RM-002Identify Known and Foreseeable RisksProviders must identify and analyse known and foreseeable risks that the high-risk AI system may pose to health, safety, or fundamental rights when used…
- RM-003Risk Estimation and Probability AssessmentProviders must estimate and evaluate the likelihood and severity of potential harm, taking into account the intended purpose, foreseeable misuse, and the…
- RM-005Implement Risk Treatment MeasuresProviders must adopt suitable risk management measures to address identified risks, prioritising the elimination or reduction of risk at design stage…
- RM-006Testing for Risk Management PurposesArticle 9(7) requires that high-risk AI systems are tested to identify the most appropriate risk management measures and to verify that the system…
- RM-007Residual Risk Documentation and DisclosureProviders must document residual risks that users need to be informed of and include relevant information in the system instructions for use, enabling…
Gerelateerde AI-verordening-begrippen
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